Expenditure Details
| Amount | $1,000.00 |
| Date | 04/05/2018 |
| Committee | Friends of Amanda Chase |
| Payee | Dave Brat Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Tickets |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23058 |
| Expenditure Category | Unknown |